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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: TN-12-004-004-065/8763-A Family Id: 8763-A
Name of Head of Household: Pazaniyamma
Name of Father/Husband: Chathiraboos
Category: SC
Date of Registration: 10/9/2013
Address: 7/143 A2
Villages:
Panchayat: சேரன்கோடு
Block: கூடலூர்
District: நீலகிரி(தமிழ்நாடு)
Whether BPL Family: NO Family Id: 8763-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pazaniyamma Female 40 Indian Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 15108 Pazaniyamma 04/04/2019~~10/04/2019~~7 6
2 463738 12/03/2020~~18/03/2020~~7 6
3 470239 19/03/2020~~25/03/2020~~7 6
4 31682 04/06/2020~~10/06/2020~~7 6
5 247946 08/10/2020~~14/10/2020~~7 6
6 267804 15/10/2020~~21/10/2020~~7 6
7 289154 22/10/2020~~28/10/2020~~7 6
8 304119 29/10/2020~~04/11/2020~~7 6
9 308594 05/11/2020~~11/11/2020~~7 6
10 324495 12/11/2020~~18/11/2020~~7 6
11 520522 25/02/2021~~03/03/2021~~7 6
12 181574 05/08/2021~~11/08/2021~~7 6
13 191263 12/08/2021~~18/08/2021~~7 6
14 236574 02/09/2021~~08/09/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 15108 Pazaniyamma 04/04/2019~~10/04/2019~~7 6 Construction of Staggered Trench at Chembakolly Subramani (2912004004/IF/2904553898)
2 463738 12/03/2020~~18/03/2020~~7 6 Construction of Green House for Suseela W/o Thangaiya at Kottapadi (2912004004/IF/2904690402)
3 470239 19/03/2020~~25/03/2020~~7 6 Construction of Green House for Suseela W/o Thangaiya at Kottapadi (2912004004/IF/2904690402)
4 31682 04/06/2020~~10/06/2020~~7 6 Construction of Community ponds at Cherangodu tantea No-4 (2912004004/WC/2904629681)
5 247946 08/10/2020~~14/10/2020~~7 6 Provaiding of Land development for manimegalai at Karuthadu (2912004004/IF/2904776274)
6 267804 15/10/2020~~21/10/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
7 289154 22/10/2020~~28/10/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
8 304119 29/10/2020~~04/11/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
9 308594 05/11/2020~~11/11/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
10 324495 12/11/2020~~18/11/2020~~7 6 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423)
11 520522 25/02/2021~~03/03/2021~~7 6 Construction of Community pond at Cherangode Tantea Range No.2 Field No.22 (2912004004/WC/2904690971)
12 181574 05/08/2021~~11/08/2021~~7 6 Formation of Staggered trench for Sureshkumar at Thattamparai (2912004004/IF/2904852027)
13 191263 12/08/2021~~18/08/2021~~7 6 Formation of Staggered trench for Sureshkumar at Thattamparai (2912004004/IF/2904852027)
14 236574 02/09/2021~~08/09/2021~~7 6 Construction of land development Putnanjamma / Murugesan, Thattampara (2912004004/IF/2904839371)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Pazaniyamma 12/03/2020 6 Construction of Green House for Suseela W/o Thangaiya at Kottapadi (2912004004/IF/2904690402) 8422 1374 0
2 Pazaniyamma 19/03/2020 6 Construction of Green House for Suseela W/o Thangaiya at Kottapadi (2912004004/IF/2904690402) 8568 1374 0
Sub Total FY 1920 12 2748 0
3 Pazaniyamma 08/10/2020 3 Provaiding of Land development for manimegalai at Karuthadu (2912004004/IF/2904776274) 5855 750 0
4 Pazaniyamma 15/10/2020 3 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423) 6454 750 0
5 Pazaniyamma 22/10/2020 2 Construction of Land development for Rajeshwari/Murugesh at Ayyankolly (2912004004/IF/2904786423) 6762 500 0
Sub Total FY 2021 8 2000 0